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承輝國際有限公司, 01094.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-09 |
2005-09 |
營業額 |
271,719 |
140,256 |
119,160 |
93,555 |
73,324 |
68,289 |
64,837 |
51,216 |
2,516,060 |
1,223,077 |
90,003 |
277,123 |
5,353 |
24,901 |
19,336 |
0 |
57,831 |
26,808 |
42,809 |
經營溢利 |
270 |
-39,217 |
-25,460 |
2,195 |
-8,988 |
-21,261 |
-170,949 |
-199,669 |
-1,077,834 |
-140,464 |
32,292 |
12,799 |
-20,863 |
274,747 |
-805,426 |
0 |
-147,028 |
-36,286 |
-58,205 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13,702 |
-18 |
-886 |
-37 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-476 |
-3,547 |
0 |
0 |
0 |
0 |
156 |
3 |
0 |
除稅前經營溢利 |
-3,401 |
-41,363 |
-27,223 |
172 |
-11,109 |
-24,270 |
-182,113 |
-201,675 |
-1,077,834 |
-663,018 |
73,865 |
11,361 |
-20,863 |
261,045 |
-805,444 |
0 |
-146,909 |
-36,283 |
-58,205 |
稅項 |
-16,995 |
-7,445 |
-4,408 |
-49 |
2,586 |
-492 |
-2,569 |
9,126 |
-2,349 |
5,164 |
37,120 |
28,231 |
3,442 |
66,433 |
0 |
0 |
1,654 |
0 |
0 |
少數股東權益 |
312 |
-1,995 |
-955 |
-1,422 |
479 |
624 |
-3,149 |
-2,577 |
-7,559 |
-3,018 |
-658 |
-2,295 |
-867 |
-1,838 |
-577 |
-168 |
2,917 |
-357 |
-315 |
股東應占溢利 |
13,282 |
-31,923 |
-21,860 |
1,643 |
-14,174 |
-24,402 |
-176,395 |
-208,224 |
-1,073,902 |
-665,164 |
37,403 |
-14,575 |
-23,438 |
196,450 |
-818,170 |
-507,027 |
-151,480 |
-35,926 |
-57,890 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,845 |
4,286 |
3,403 |
3,135 |
1,999 |
975 |
2,132 |
4,502 |
9,668 |
12,825 |
10,751 |
4,457 |
4,107 |
2,936 |
1,841 |
1,902 |
936 |
756 |
1,038 |
利息 |
3,671 |
2,146 |
1,763 |
2,023 |
2,121 |
3,009 |
11,164 |
2,006 |
1,992 |
2,375 |
4,472 |
1,234 |
0 |
90 |
18 |
886 |
37 |
0 |
150 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,857 |
1,234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
499.71 |
18.0 |
16.19 |
-28.49 |
-23.28 |
2.03 |
1.41 |
-4.53 |
0.22 |
-0.78 |
50.25 |
248.49 |
|
25.45 |
|
|
|
|
|
營業額增長(%) |
93.73 |
0.0 |
27.37 |
27.59 |
7.37 |
5.32 |
26.6 |
-97.96 |
105.72 |
1260.0 |
-67.52 |
5080.0 |
-78.5 |
28.78 |
-90.4 |
261.29 |
|
-37.38 |
-68.75 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
0.0 |
41.91 |
86.17 |
15.29 |
80.61 |
-61.45 |
-1878.37 |
-356.62 |
-37.81 |
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核數師意見 |
1 |
1 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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